<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197610191
Report Date: 02/26/2024
Date Signed: 02/26/2024 03:16:57 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/16/2024 and conducted by Evaluator Gina Saucedo
PUBLIC
COMPLAINT CONTROL NUMBER: 31-AS-20240216130953
FACILITY NAME:GARDENS AT NORTHRIDGE, THEFACILITY NUMBER:
197610191
ADMINISTRATOR:ANITA CSUKARDIFACILITY TYPE:
741
ADDRESS:17650 WEST DEVONSHIRE STREETTELEPHONE:
(818) 886-1616
CITY:NORTHRIDGESTATE: CAZIP CODE:
91325
CAPACITY:135CENSUS: 86DATE:
02/26/2024
UNANNOUNCEDTIME BEGAN:
12:49 PM
MET WITH:Lisa VillasenorTIME COMPLETED:
03:25 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Staff are not adhering to residents' admission agreement
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
On 02/26/24, at 12:49pm, Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, subsequent complaint visit and was greeted by the Executive Director-Lisa Villasenor. LPA disclosed the purpose of the visit. LPA explained the purpose of this visit was to gather more information and deliver findings.

On 02/21/2024, LPA Saucedo initiated the complaint investigation. On 02/26/24 at 12:49pm, LPA Saucedo asked for the census, resident, and staff roster. The Executive Director-Lisa Villasenor met with LPA Saucedo to conduct the physical tour at 12:55pm. During the tour, LPA interviewed ten (10) residents and four (4) staff.

LIC 9099C-continued
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Troy Agard
LICENSING EVALUATOR NAME: Gina Saucedo
LICENSING EVALUATOR SIGNATURE:

DATE: 02/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 31-AS-20240216130953
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: GARDENS AT NORTHRIDGE, THE
FACILITY NUMBER: 197610191
VISIT DATE: 02/26/2024
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Regarding the allegation: Staff are not adhering to residents' admission agreement. It is being alleged that residents other than the memory care unit were given a notice that the facility will be charging the residents for services that were previously included in their rent and care fees. The notice states that there are new charges regarding the basic laundry services, 1 load per week, will cost $100 per month, and 2 loads per week will cost $200. The notice also states that the facility will no longer be taking out residents' trash and will no longer be making resident’s' beds daily. During the tour, LPA conducted four (4) out of five (5) staff interviews and ten (10) resident interviews. All four (4) staff confirmed that there will be new charges added as of March 01, 2024, for certain services provided. Three (3) out of five (5) staff were present at the council meeting when this was mentioned to the residents that attended January 29th. Seven (7) out of ten (10) residents confirmed that they do not agree with the new changes that will occur on March 01, 2024. All seven (7) residents state that it is unsanitary and for some residents dangerous to do their own basic housekeeping. Seven (7) out of ten (10) residents state that trash and bed making should be provided daily and there should be no extra charge for personal laundry being done. LPA was able to review ten (10) resident files. Ten (10) out of ten (10) files under the admission agreement/continuing care residence and services agreement stated under accommodations and services (pages 2-4) that a thirty (30) day written notice shall be given to residents in advance. It also states that, “As part of your Monthly Fee, you will receive the basic housekeeping services set forth in Appendix B. Other housekeeping services are available for an extra charge as set forth in Appendix C, personal laundry along with other items may be washed at the Community’s laundry facilities on a first-come first serve basis. Personal laundry service is offered at an additional charge (see Appendix C).” LPA was able to obtain the notice that was given to the residents dated December 20, 2023, that states the charges of laundry and that states trash and bed making will no longer be including daily. The notice was given within the guidelines of the thirty (30) day written notice which is stated in the admission agreement. The LPA was also able to obtain where it states under the admission agreement that laundry besides bed linens if personal is offered at an additional charge. The notice that was given to the residents stated the same thing. The executive director did confirm that bed linens is free of charge but not personal laundry. The executive director also stated that there are available washers and dryers that the residents can use upstairs and downstairs for a small fee for personal use and that the facility will provide free detergent. LPA was also able to obtain Appendix A under the Resident Handbook Including Rules and Regulation page 8 stating that Housekeeping/Laundry is included weekly in their package not stating daily. Therefore, based on the LPA's interviews, observations, and record reviews the above allegation(s) above is unsubstantiated at this time. An exit interview was conducted, no citations were issued for the above allegation(s), and a copy of this report was given to the executive director.
SUPERVISORS NAME: Troy Agard
LICENSING EVALUATOR NAME: Gina Saucedo
LICENSING EVALUATOR SIGNATURE:

DATE: 02/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/26/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 2